Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 242 | 173 | 206 | 283 | 338 | 291 | 412 | 381 | 660 | 331 | 373 | 279 | 315 | 283 | 315 | 379 | 616 | 497 | 425 | 461 | 418 | 220 | 426 | 455 | 444 | 516 | 349 | 381 | 426 | 441 | 636 | 778 | 981 | 915 | 942 | 969 | 1,067 | 915 | 1,068 | 925 |
Expenses | 220 | 156 | 203 | 276 | 316 | 267 | 376 | 349 | 618 | 304 | 355 | 299 | 412 | 288 | 308 | 368 | 596 | 509 | 387 | 420 | 424 | 216 | 393 | 422 | 410 | 463 | 318 | 351 | 424 | 414 | 554 | 701 | 882 | 805 | 821 | 844 | 937 | 806 | 932 | 809 |
EBITDA | 22 | 17 | 4 | 7 | 22 | 24 | 35 | 31 | 42 | 26 | 19 | -20 | -97 | -5 | 7 | 11 | 20 | -12 | 38 | 41 | -6 | 5 | 33 | 34 | 34 | 54 | 31 | 31 | 2 | 27 | 82 | 76 | 99 | 110 | 122 | 125 | 130 | 110 | 136 | 116 |
Operating Profit % | 7 % | 6 % | -2 % | -0 % | 0 % | 5 % | 7 % | 7 % | 5 % | 7 % | 3 % | -9 % | -37 % | -2 % | 0 % | 2 % | -1 % | -5 % | 7 % | 7 % | -3 % | 1 % | 7 % | 6 % | 5 % | 9 % | 7 % | 8 % | -0 % | 4 % | 9 % | 9 % | 9 % | 12 % | 12 % | 12 % | 11 % | 11 % | 12 % | 10 % |
Depreciation | 6 | 7 | 10 | 11 | 18 | 12 | 12 | 12 | 16 | 12 | 13 | 13 | 13 | 6 | 7 | 6 | 5 | 6 | 7 | 6 | 10 | 9 | 5 | 8 | 8 | 8 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 6 |
Interest | 4 | 4 | 3 | 4 | 6 | 6 | 6 | 9 | 10 | 9 | 12 | 10 | 14 | 10 | 18 | 16 | 22 | 20 | 19 | 22 | 27 | 20 | 20 | 19 | 22 | 20 | 14 | 17 | 16 | 16 | 20 | 23 | 22 | 19 | 20 | 18 | 16 | 13 | 18 | 21 |
Profit Before Tax | 12 | 7 | -9 | -7 | -2 | 6 | 17 | 11 | 17 | 5 | -5 | -43 | -124 | -21 | -17 | -12 | -7 | -38 | 12 | 12 | -43 | -24 | 8 | 6 | 4 | 25 | 13 | 9 | -19 | 6 | 57 | 48 | 70 | 84 | 95 | 100 | 108 | 90 | 111 | 89 |
Tax | 5 | 3 | 0 | 1 | 5 | 4 | 9 | 5 | 5 | 4 | 3 | -3 | -24 | -4 | 3 | 11 | -42 | 4 | 5 | 4 | -33 | -2 | 5 | 7 | 3 | 8 | 8 | 7 | 6 | 6 | 12 | 15 | 22 | 23 | 24 | 25 | 29 | 23 | 30 | 26 |
Net Profit | 7 | 4 | -10 | -8 | -7 | 1 | 8 | 6 | 12 | 1 | -8 | -40 | -100 | -16 | -20 | -22 | 35 | -42 | 8 | 8 | -10 | -22 | 3 | -1 | 1 | 17 | 6 | 2 | -25 | -0 | 45 | 33 | 48 | 62 | 71 | 75 | 79 | 67 | 81 | 63 |
EPS in ₹ | 3.81 | 0.40 | -0.83 | -0.65 | -0.61 | 0.11 | 0.71 | 0.52 | 1.04 | 0.07 | -0.70 | -3.35 | -8.43 | -1.31 | -1.52 | -2.03 | 2.29 | -3.54 | 0.68 | 0.68 | -0.77 | -1.76 | 0.41 | -0.02 | 0.07 | 1.46 | 0.48 | 0.12 | -2.09 | 0.10 | 4.04 | 2.73 | 4.03 | 5.17 | 5.58 | 5.82 | 6.20 | 4.97 | 5.99 | 4.66 |